100% tevredenheidsgarantie Direct beschikbaar na betaling Zowel online als in PDF Je zit nergens aan vast
logo-home
Eerder door jou gezocht
Eerder door jou gezocht
logo
CISA Questions (1-100) Questions & 100% Correct Answers €13,18   In winkelwagen
Snel navigeren naar
Voorbeeld
  2.  
  3. CISA
  4.  
  5. CISA

Tentamen (uitwerkingen)

CISA Questions (1-100) Questions & 100% Correct Answers
 7 keer bekeken  0 keer verkocht
  • Vak
  • CISA
  • Instelling
  • CISA

The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts w...

[Meer zien]

Voorbeeld 4 van de 149  pagina's

Document informatie

  • 9 september 2024
  • 149
  • 2024/2025
  • Tentamen (uitwerkingen)
  • Vragen en antwoorden

Onderwerpen

  • cisa questions 1 100 questions 100 correct a
  • the internal audit department has written some scr

Geschreven voor

  • CISA
  • CISA

Verkoper

avatar-seller
ExamArsenal

Ontvangen beoordelingen

Voorbeeld van de inhoud

1 | P a g e | © copyright 2024/2025 | Grade A+




CISA Questions (1-100) Questions &
100% Correct Answers
The internal audit department has written some scripts that are used for

continuous auditing of some information systems. The IT department has asked for

copies of the scripts so that they can use them for setting up a continuous

monitoring process on key systems. Would sharing these scripts with IT affect the

ability of the IS auditors to independently and objectively audit the IT function?




Select an answer:

A.

Sharing the scripts is not permitted because it would give IT the ability to pre-

audit systems and avoid an accurate, comprehensive audit.




B.

Sharing the scripts is required because IT must have the ability to review all

programs and software that runs on IS systems regardless of audit independence.




C.

Sharing the scripts is permissible as long as IT recognizes that audits may still be

conducted in areas not covered in the scripts.




Master01 | September, 2024/2025 | Latest update

, 2 | P a g e | © copyright 2024/2025 | Grade A+


D.

Sharing the scripts is not permitted because it would mean that the

A. The ability of IT to continuously monitor and address any issues on IT systems

would not affect the ability of IS audit to perform a comprehensive audit.




B. Sharing the scripts may be required by policy for the sake of quality assurance

and configuration management, but that would not impair the ability to audit.




✓ CORRECT C. IS audit can still review all aspects of the systems. They may

not be able to review the effectiveness of the scripts themselves, but they

can still audit the systems.




D. An audit of an IS system would encompass more than just the controls covered

in the scripts.




An audit charter should:




A.

be dynamic and change to coincide with the changing nature of technology and the

audit profession.




B.


Master01 | September, 2024/2025 | Latest update

, 3 | P a g e | © copyright 2024/2025 | Grade A+


clearly state audit objectives for, and the delegation of, authority to the

maintenance and review of internal controls.




C.

document the audit procedures designed to achieve the planned audit objectives.




D.

outline the overall authority, scope and responsibilities of the audit function.

A. The audit charter should not be subject to changes in technology and should

not significantly change over time. The charter should be approved at the highest

level of management.




B. An audit charter will state the authority and reporting requirements for the

audit but not the details of maintenance of internal controls.




C. An audit charter would not be at a detailed level and, therefore, would not

include specific audit objectives or procedures.




✓ CORRECT D. An audit charter should state management's objectives for and

delegation of authority to IS auditors.




The PRIMARY advantage of a continuous audit approach is that it:


Master01 | September, 2024/2025 | Latest update

, 4 | P a g e | © copyright 2024/2025 | Grade A+




Select an answer:

A.

does not require an IS auditor to collect evidence on system reliability while

processing is taking place.




B.

allows the IS auditor to review and follow up on audit issues in a timely manner.




C.

places the responsibility for enforcement and monitoring of controls on the

security department instead of audit.




D.

simplifies the extraction and correlation of data from multiple and complex

systems.

A. The continuous audit approach often does require an IS auditor to collect

evidence on system reliability while processing is taking place.




Master01 | September, 2024/2025 | Latest update

Voordelen van het kopen van samenvattingen bij Stuvia op een rij:

Verzekerd van kwaliteit door reviews

Verzekerd van kwaliteit door reviews

Stuvia-klanten hebben meer dan 700.000 samenvattingen beoordeeld. Zo weet je zeker dat je de beste documenten koopt!

Snel en makkelijk kopen

Snel en makkelijk kopen

Je betaalt supersnel en eenmalig met iDeal, creditcard of Stuvia-tegoed voor de samenvatting. Zonder lidmaatschap.

Focus op de essentie

Focus op de essentie

Samenvattingen worden geschreven voor en door anderen. Daarom zijn de samenvattingen altijd betrouwbaar en actueel. Zo kom je snel tot de kern!

Veelgestelde vragen

Wat krijg ik als ik dit document koop?

Je krijgt een PDF, die direct beschikbaar is na je aankoop. Het gekochte document is altijd, overal en oneindig toegankelijk via je profiel.

Tevredenheidsgarantie: hoe werkt dat?

Onze tevredenheidsgarantie zorgt ervoor dat je altijd een studiedocument vindt dat goed bij je past. Je vult een formulier in en onze klantenservice regelt de rest.

Van wie koop ik deze samenvatting?

Stuvia is een marktplaats, je koop dit document dus niet van ons, maar van verkoper ExamArsenal. Stuvia faciliteert de betaling aan de verkoper.

Zit ik meteen vast aan een abonnement?

Nee, je koopt alleen deze samenvatting voor €13,18. Je zit daarna nergens aan vast.

Is Stuvia te vertrouwen?

4,6 sterren op Google & Trustpilot (+1000 reviews)

Afgelopen 30 dagen zijn er 79223 samenvattingen verkocht

Opgericht in 2010, al 14 jaar dé plek om samenvattingen te kopen

Start met verkopen
€13,18
  • (0)
  Kopen